WISIIES 4 KIDS
Fif4ANOAL STATEmep￿s
YEAR ENDED
4 APRIL 2021

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|HSBCBank pk||
|---|---|
|2-6Gallowtree Gate||
|Leicester||
|LE11DA||
|Mrs T.M.Battles MA.A.T.||
|Battles Accountancy|Limited|
|23 Lily Drive||
|Great Glen||
|Leicestershire||
|LEB9AG||





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|yEAII ENOEO4 APRIL2|0n|||
|---|---|---|---|
|||Total|Tcnal|
|||2021|~20|
|income and endowrnerds|from.|||
|Oonations and iegades||239,256||
|Other trading activities||||
|Fundraising<br>events||56,945|73.249|
|Other income||||
|Profit on disposal ofgxed asset|||29.000|
||||347,912|
|Raising funds||24.012||
|Charitable<br>activities||||
|Cast ofwishes provided||201,312|289,597|
|||225,324|338,251|
|Net bxome/(<br>apemgtum)||702I77|9,661|
|Transfers between fund||||
|Net movesnent<br>m funds forthe year||70+77|9,661|
|Recondgation offunds||||
|Cond balances at5Apnl 2020|||226,419|
|fund bahnces at4Aprg 2021||f306,957<br>R~||
|The funds for 2021and 2020 are unrestricted.||||





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|fIsed assets|||||
|---|---|---|---|---|
|Tan&lbk lhed assets|||13,769|27,258|
|Current assets|||||
|Debtors||35.225||3L593|
|Cash at bank|and in hand|258.848||178,114|
|||294,073|||
|||||20&JI22|
||||f306,957|f236,0&0|
||||SSSSSSS||
|RePresenaed|bp||||
|Unrestricted|funds||306,957||
|Total charity|funds||f306,957|f736,080|
||||SSRRSRR||





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||||||2020|
|---|---|---|---|---|---|
|Wages and salaries|||||36,219|
|Sorfel security costs|||||584|
|Employer's<br>pension contributions|||||799|
|Total emoluments||||E4/,009|E37,602|
|No employee received a salary in|excess ofE60,000pcr annum.|||||
|Average number ofemployees||||||
|There were no Key Management|personnel ernpbycd|during the year.||||
|7.Tanggde fbred assets||||||
|||||Fbrtures||
||||Motor|Fitdngs 8||
|||Vehides||Equipment||
|Cost||||||
|At 5April 2020|||39,410|18476|57,986|
|Additions||||||
|Dispose ls||||||
|As at4April 7021|||39,410|18,576|57,98tr|
|Depreciation||||||
|nt 5Ap<br>I2020|||13,135|17993|30,728|
|Charge forthe year|||13,135|354|13,489|
|Dispose is||||||
|At 4April 2021|||26+70|1/,947|44,217|
|Net boob amount||||||
|At 4April 2021||f13,140||E629|613,769|
|At 4April 2020||f76275||E983|E27,258|
|8.Debtors||||||
|||||2021|2020|
|Prepaymcnts||||7,758|7,504|
|Other debtors||||27,467|24.089|
|||||f35,225|631593|
|9.Crwgtws: Amounts faghg due|within one year|||||
|||||2021||
|Accrueb||||6885||